Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
215,267,000
JPY
|
2,861,789,000
JPY
|
JPY
|
3,077,057,000
JPY
|
3,077,057,000
JPY
|
325,403,000
JPY
|
2,702,094,000
JPY
|
3,027,497,000
JPY
|
3,027,497,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,632,701,000
JPY
|
— | — | — |
1,690,207,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,104,688,000
JPY
|
— | — | — |
1,065,024,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
3,498,000
JPY
|
— | — | — |
1,448,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
343,674,000
JPY
|
— | — | — |
274,114,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,444,355,000
JPY
|
— | — | — |
1,337,290,000
JPY
|
— |
| Operating profit (loss) |
-7,529,000
JPY
|
347,197,000
JPY
|
JPY
|
339,667,000
JPY
|
339,667,000
JPY
|
64,867,000
JPY
|
207,397,000
JPY
|
272,265,000
JPY
|
272,265,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,800,000
JPY
|
— | — | — |
1,136,000
JPY
|
— |
| Dividend income | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — | — |
3,274,000
JPY
|
— | — | — |
5,849,000
JPY
|
— |
| Non-operating income | — | — | — | — |
12,075,000
JPY
|
— | — | — |
13,986,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,144,000
JPY
|
— | — | — |
1,143,000
JPY
|
— |
| Other | — | — | — | — |
3,255,000
JPY
|
— | — | — |
1,905,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
8,069,000
JPY
|
— | — | — |
12,137,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
10,738,000
JPY
|
— | — | — |
5,084,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
5,084,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
332,935,000
JPY
|
— | — | — |
269,029,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
89,635,000
JPY
|
— | — | — |
70,990,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
33,510,000
JPY
|
— | — | — |
43,485,000
JPY
|
— |
| Income taxes | — | — | — | — |
123,146,000
JPY
|
— | — | — |
114,476,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
209,789,000
JPY
|
— | — | — |
154,553,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,988,000
JPY
|
— | — | — |
5,961,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
203,801,000
JPY
|
— | — | — |
148,591,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-36,101,000
JPY
|
— | — | — |
-7,464,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-36,101,000
JPY
|
— | — | — |
-7,464,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
173,688,000
JPY
|
— | — | — |
147,088,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
167,700,000
JPY
|
— | — | — |
141,126,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,988,000
JPY
|
— | — | — |
5,961,000
JPY
|
— |